Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 11,550 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,956 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 406 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,988 | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:49 AM. |